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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:16:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_251023APB_FTO_307602
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERLA CH-03-004-021-001/206-A
() 		3303004000NRG24251020231590003 25/10/2023 Mantora 3303004WL057747 Mantora 00045 BARB0DBBERL 1989 1989 Processed 10/11/2023 7340153279 MANTORA BAI SATNAMI BANK OF BARODA(606985)
2 BERLA CH-03-004-021-001/536
() 		3303004000NRG24251020231590004 25/10/2023 JUGAN BAI 3303004WL057747 JUGAN BAI 00045 BARB0DBBERL 1989 1989 Processed 10/11/2023 7340153280 JUGAN BAI SATNAMI S BANK OF BARODA(606985)
3 BERLA CH-03-004-021-001/541
() 		3303004000NRG24251020231590005 25/10/2023 Basant 3303004WL057747 Basant 00045 BARB0DBBERL 1989 1989 Processed 10/11/2023 7340153278 BASANT KUMAR IDBI BANK(607095)
4 BERLA CH-03-004-021-001/541
() 		3303004000NRG24251020231590006 25/10/2023 Gudvantin 3303004WL057747 Gudvantin 00045 BARB0DBBERL 1989 1989 Processed 10/11/2023 7340153277 GUNVANTIN BAI W O B BANK OF BARODA(606985)
5 BERLA CH-03-004-021-001/999
() 		3303004000NRG24251020231590008 25/10/2023 KAJAL 3303004WL057747 KAJAL 00045 BARB0DBBERL 1768 1768 Processed 10/11/2023 7340153276 KAJLA BAI W O SUNIT BANK OF BARODA(606985)
6 BERLA CH-03-004-021-001/999
() 		3303004000NRG24251020231590007 25/10/2023 SUNIL 3303004WL057747 SUNIL 00045 BARB0DBBERL 1989 1989 Processed 10/11/2023 7340153281 SUNIT KUMAR MANDALE BANK OF BARODA(606985)
SubTotal 11713 11713
7 BERLA CH-03-004-042-002/214
() 		3303004000NRG24251020231590000 25/10/2023 SADHRAM 3303004WL057746 SADHRAM 00045 BARB0DBSARD 1700 1700 Processed 10/11/2023 7340153275 Mr. SADHRAM KOSHLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1700 1700
8 BERLA CH-03-004-006-002/144
() 		3303004000NRG24251020231591470 25/10/2023 Suraj 3303004WL057936 Suraj 00051 MAHB0001746 2040 2040 Processed 11/11/2023 7340153249 Mr. SURAJ KUMAR NISHAD BANK OF MAHARASHTRA(607387)
SubTotal 2040 2040
9 BERLA CH-03-004-006-002/1
() 		3303004000NRG24251020231591467 25/10/2023 DUKHIYA BAI 3303004WL057936 DUKHIYA BAI 00093 CRGB0008117 2040 2040 Processed 10/11/2023 7340153254 DUKHIYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERLA CH-03-004-006-002/1
() 		3303004000NRG24251020231591469 25/10/2023 Saraswati Yadav 3303004WL057936 Saraswati Yadav 00093 CRGB0008117 2040 2040 Processed 10/11/2023 7340153273 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-006-002/116-A
() 		3303004000NRG24251020231591474 25/10/2023 Rikvesh 3303004WL057938 Rikvesh 00093 CRGB0008117 486 486 Processed 10/11/2023 7340153253 Mr. REKVESH S/O SEVA RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4566 4566
12 BERLA CH-03-004-051-001/145-A
() 		3303004000NRG24251020231590235 25/10/2023 KUSUM 3303004WL057777 KUSUM 00093 CRGB0008127 2040 2040 Processed 10/11/2023 7340153255 Mrs. KUSUM . CHHATTISGARH GRAMIN BANK(607214)
13 BERLA CH-03-004-051-002/246
() 		3303004000NRG24251020231590237 25/10/2023 SHIVKUMARI NAURANGE 3303004WL057777 SHIVKUMARI NAURANGE 00093 CRGB0008127 2040 2040 Processed 10/11/2023 7340153272 Mrs. SHIVKUMARI NAURANGE CHHATTISGARH GRAMIN BANK(607214)
14 BERLA CH-03-004-051-002/276
() 		3303004000NRG24251020231590239 25/10/2023 ANUPA 3303004WL057777 ANUPA 00093 CRGB0008127 2040 2040 Processed 10/11/2023 7340153271 Mrs. ANUPA YADAV CHHATTISGARH GRAMIN BANK(607214)
15 BERLA CH-03-004-051-002/276
() 		3303004000NRG24251020231590238 25/10/2023 GAJANAND 3303004WL057777 GAJANAND 00093 CRGB0008127 2040 2040 Processed 10/11/2023 7340153264 Mr. GAJANAN YADAW CHHATTISGARH GRAMIN BANK(607214)
16 BERLA CH-03-004-051-002/52
() 		3303004000NRG24251020231590240 25/10/2023 RAMCHAND 3303004WL057777 RAMCHAND 00093 CRGB0008127 2040 2040 Processed 10/11/2023 7340153258 Mr. RAMCHANDRA PATIL CHHATTISGARH GRAMIN BANK(607214)
17 BERLA CH-03-004-051-002/62
() 		3303004000NRG24251020231590241 25/10/2023 GEETA BAI 3303004WL057777 GEETA BAI 00093 CRGB0008127 2210 2210 Processed 10/11/2023 7340153263 Mrs. GEETA BAI W/O BHUKHAN PAL PAL CHHATTISGARH GRAMIN BANK(607214)
18 BERLA CH-03-004-058-001/28
() 		3303004000NRG24251020231590332 25/10/2023 rani 3303004WL057794 rani 00093 CRGB0008127 2210 2210 Processed 10/11/2023 7340153265 Mrs. RANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-058-001/587
() 		3303004000NRG24251020231590333 25/10/2023 REWATI 3303004WL057794 REWATI 00093 CRGB0008127 2210 2210 Processed 10/11/2023 7340153267 Mrs. REVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
20 BERLA CH-03-004-058-001/587
() 		3303004000NRG24251020231590334 25/10/2023 VISHAKHA 3303004WL057794 VISHAKHA 00093 CRGB0008127 2210 2210 Processed 10/11/2023 7340153270 VISHAKHA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19040 19040
21 BERLA CH-03-004-041-002/9
() 		3303004000NRG24251020231589591 25/10/2023 Anita 3303004WL057695 Anita 00093 CRGB0008129 2040 2040 Processed 10/11/2023 7340153261 Mrs. ANITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
22 BERLA CH-03-004-041-002/9
() 		3303004000NRG24251020231589590 25/10/2023 Rajendra 3303004WL057695 Rajendra 00093 CRGB0008129 2040 2040 Processed 10/11/2023 7340153259 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
23 BERLA CH-03-004-042-002/196
() 		3303004000NRG24251020231589999 25/10/2023 Mr. CHINTA SATNAMI 3303004WL057746 Mr. CHINTA SATNAMI 00093 CRGB0008170 2040 2040 Processed 10/11/2023 7340153268 Mr. CHINTA SATNAMI S/O GOVARDHAN SATNAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
24 BERLA CH-03-004-057-001/127
() 		3303004000NRG24251020231589907 25/10/2023 mohan 3303004WL057733 mohan 00093 SBIN0RRCHGB 2210 2210 Processed 10/11/2023 7340153260 MOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERLA CH-03-004-057-001/328
() 		3303004000NRG24251020231589908 25/10/2023 MOHINI 3303004WL057733 MOHINI 00093 SBIN0RRCHGB 2210 2210 Processed 10/11/2023 7340153269 MOHINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERLA CH-03-004-057-001/337-A
() 		3303004000NRG24251020231589909 25/10/2023 Rajesh 3303004WL057733 Rajesh 00093 SBIN0RRCHGB 2210 2210 Processed 10/11/2023 7340153256 RAJESH KUMAR SAHU S BANK OF BARODA(606985)
27 BERLA CH-03-004-057-001/44
() 		3303004000NRG24251020231589911 25/10/2023 CHITREKHA 3303004WL057733 CHITREKHA 00093 SBIN0RRCHGB 2210 2210 Processed 10/11/2023 7340153266 Mrs. CHITREKHA BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
28 BERLA CH-03-004-057-001/44
() 		3303004000NRG24251020231589910 25/10/2023 JAGMOHAN 3303004WL057733 JAGMOHAN 00093 SBIN0RRCHGB 2210 2210 Processed 10/11/2023 7340153257 Mr. JAGMOHAN S/O GAJJURAM SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
29 BERLA CH-03-004-057-001/80
() 		3303004000NRG24251020231589912 25/10/2023 Sonbati 3303004WL057733 Sonbati 00093 SBIN0RRCHGB 2210 2210 Processed 10/11/2023 7340153262 Mrs. SONBATI YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
30 BERLA CH-03-004-006-002/291
() 		3303004000NRG24251020231591475 25/10/2023 PARDESNIN 3303004WL057938 PARDESNIN 00121 BKDN0800000 486 486 Processed 10/11/2023 7340153274 PARDESHNIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
31 BERLA CH-03-004-042-002/296
() 		3303004000NRG24251020231590002 25/10/2023 SUNDAR 3303004WL057746 SUNDAR 00415 SBIN0015773 2040 2040 Processed 10/11/2023 7340153252 Mr. SUNDAR LAL KOSALE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
32 BERLA CH-03-004-041-002/125
() 		3303004000NRG24251020231589588 25/10/2023 Vijay Tandan 3303004WL057695 Vijay Tandan 00553 INDB0000489 2210 2210 Processed 10/11/2023 7340153251 VIJAY TANDAN BANK OF INDIA(508505)
SubTotal 2210 2210
33 BERLA CH-03-004-042-002/231
() 		3303004000NRG24251020231590001 25/10/2023 HEMIN 3303004WL057746 HEMIN 00691 IPOS0000001 2040 2040 Processed 10/11/2023 7340153250 HEMIN BAI NISHAD BANK OF BARODA(606985)
SubTotal 2040 2040
Total 65215 65215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_251023APB_FTO_307602 Bank of Baroda BARB0DBBERL BERLA 11713
2 BERLA CH3303004_251023APB_FTO_307602 Bank of Baroda BARB0DBSARD SARDA 1700
3 BERLA CH3303004_251023APB_FTO_307602 Bank of Maharastra MAHB0001746 DEORBIJA 2040
4 BERLA CH3303004_251023APB_FTO_307602 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 4566
5 BERLA CH3303004_251023APB_FTO_307602 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 19040
6 BERLA CH3303004_251023APB_FTO_307602 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 4080
7 BERLA CH3303004_251023APB_FTO_307602 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 2040
8 BERLA CH3303004_251023APB_FTO_307602 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kusmi 13260
9 BERLA CH3303004_251023APB_FTO_307602 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DRGB,Devarbija 486
10 BERLA CH3303004_251023APB_FTO_307602 State Bank of India SBIN0015773 Berla 2040
11 BERLA CH3303004_251023APB_FTO_307602 IndusInd Bank Ltd. INDB0000489 SIMGA 2210
12 BERLA CH3303004_251023APB_FTO_307602 India Post Payments Bank IPOS0000001 Bemetara 2040

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